• Senior Cyber & Technology Risk Analyst

    City National Bank (Charlotte, NC)
    …programs (eg, Microsoft Excel), database management programs (eg, Microsoft Access). The Senior Analyst will help champion the EUDA program by acting as a ... *CYBER & TECHNOLOGY RISK ANALYST SR* WHAT IS THE OPPORTUNITY? The Senior...line of defense End User Developed Application (EUDA) Governance Program . End-user Developed Application is an application developed and… more
    City National Bank (03/04/25)
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  • Compliance and Operational Risk Testing…

    USAA (Charlotte, NC)
    …partners. + Builds, develops, and maintains relationships with the business and internal control partners ( Audit , Risk & Compliance, Legal) to facilitate ... of a degree. + 8 or more years of work experience ( internal /external audit , operational risk/compliance testing, quality assurance) + Experience interpreting… more
    USAA (05/06/25)
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  • Technical Accounting Analyst - Capital…

    Compass Group, North America (Charlotte, NC)
    …client investments, intangibles, and PP&E accounting. Responsible for monthly and quarterly internal control testing and gathering audit support for Capital ... the asset register, account reconciliations, and journal entries. . Support and gather internal and external audit requests as needed, such as preparing… more
    Compass Group, North America (04/26/25)
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  • Compliance and Operational Risk Testing…

    USAA (Charlotte, NC)
    … Analyst implements independent testing under the Enterprise Testing program methodology to ensure departmental processes and activities align with applicable ... results/reports. + Builds, develops, and maintains relationships with the business and internal control partners ( Audit , Risk & Compliance, Legal) to facilitate… more
    USAA (05/07/25)
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  • Senior Compliance Analyst - Remote

    Prime Therapeutics (Raleigh, NC)
    …leads initiatives within their designated areas. This role partners with key internal stakeholders to execute compliance program and compliance department ... every decision we make. **Job Posting Title** Senior Compliance Analyst - Remote **Job Description** The Senior Compliance ...activities related to demonstrating compliance program effectiveness through compliance attestations, external audit … more
    Prime Therapeutics (04/05/25)
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  • Budget Analyst

    Amentum (Camp Lejeune, NC)
    …of functions that may include, but not be limited to, support of the Internal Control Program ; Internal Control Over Financial Reporting; Financial ... **Budget/Fiscal Analyst Jr.** This position is located at Stone...financial management operations. The Incumbent supports formulation of the Program Objective Memorandum (POM) and Operations and Maintenance (O&M)… more
    Amentum (03/31/25)
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  • Principal/Sr Principal Configuration…

    Northrop Grumman (Morrisville, NC)
    …**Fairfax** **, VA or Morrisville, NC** offices. **_This position is contingent upon program award and/or customer funding._** The CM/DM Lead will be responsible for ... to: + Lead the Configuration Management and Data Management processes for the program + Create and maintain the Configuration Management plan for customer delivery +… more
    Northrop Grumman (04/22/25)
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  • Senior Financial Controls Analyst Automated…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Senior Analyst supports our IT ... COSO based policies for business process automated controls in scope for internal controls over financial reporting (SEC and Regulatory Reporting) and strategic… more
    Wells Fargo (05/07/25)
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  • Special Requirements Review - Direct SRC…

    US Bank (Charlotte, NC)
    …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
    US Bank (05/06/25)
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  • Senior Analyst , Model Validation

    Ally (Raleigh, NC)
    …with a few days in office weekly and some remote days. The Senior Analyst role will work in Ally's enterprise Model Risk Management function under the direction ... monitoring reviews of tools that produce estimates. The Sr Analyst is responsible for delivering accurate, timely, and relevant...promote best practices and subject matter expertise to the internal Model Risk Management team. **The Work Itself** *… more
    Ally (05/02/25)
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